Protective Surface Coatings Limited
Bamfords Trust House 85-89 Colmore Row B3 2BB Birmingham
Number: 08277251
Incorporation date: 2012-11-01
Dissolution date: 2020-11-20
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Registered at Bamfords Trust House, Birmingham B3 2BB Protective Surface Coatings Ltd was classified as a Private Limited Company and issued a 08277251 Companies House Reg No. This firm had been established twelve years ago before was dissolved on 20th November 2020.
The officers were as follow: Nathan D. appointed in 2015 and John D. appointed in 2012 in November.
John D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 359 | 58 562 | 71 266 | ||
| Balance Sheet | |||||
| Current Assets | 106 018 | 118 048 | 99 769 | 68 480 | 193 373 |
| Cash Bank In Hand | 32 587 | 22 580 | 32 656 | ||
| Debtors | 45 881 | 67 918 | 65 363 | ||
| Net Assets Liabilities Including Pension Asset Liability | 43 359 | 58 562 | 71 266 | ||
| Stocks Inventory | 27 550 | 27 550 | 1 750 | ||
| Tangible Fixed Assets | 35 159 | 37 243 | 48 418 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 100 | ||
| Profit Loss Account Reserve | 43 358 | 58 561 | 71 166 | ||
| Shareholder Funds | 43 359 | 58 562 | 71 266 | ||
| Other Financial Data | |||||
| Creditors | 67 102 | 124 763 | |||
| Depreciation Amortisation Impairment Expense | 4 605 | 3 454 | |||
| Fixed Assets | 35 159 | 37 243 | 48 418 | 43 813 | 40 359 |
| Net Current Assets Liabilities | 8 200 | 21 319 | 22 848 | 1 378 | 68 610 |
| Other Operating Expenses Format2 | 96 023 | 89 684 | |||
| Other Operating Income Format2 | 124 | ||||
| Profit Loss | -1 075 | 87 428 | |||
| Raw Materials Consumables Used | 133 710 | 310 270 | |||
| Staff Costs Employee Benefits Expense | 96 064 | 67 928 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 882 | 21 680 | |||
| Total Assets Less Current Liabilities | 43 359 | 58 562 | 71 266 | 45 191 | 108 969 |
| Turnover Revenue | 330 209 | 580 320 | |||
| Creditors Due Within One Year | 97 818 | 96 729 | 76 921 | ||
| Number Shares Allotted | 1 | 1 | 100 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Tangible Fixed Assets Additions | 39 002 | 4 500 | 18 580 | ||
| Tangible Fixed Assets Cost Or Valuation | 36 879 | 41 379 | 57 709 | ||
| Tangible Fixed Assets Depreciation | 1 720 | 4 136 | 9 291 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 720 | 2 416 | 6 140 | ||
| Tangible Fixed Assets Disposals | 2 123 | 2 250 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 985 | ||||
Role: Director
Appointed: 01 January 2015
Latest update: 22 January 2024
Role: Director
Appointed: 01 November 2012
Latest update: 22 January 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 15 November 2019 |
| Confirmation statement last made up date | 01 November 2018 |
| Annual Accounts 31 July 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 31 July 2014 |
| Annual Accounts 13 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 13 August 2015 |
| Annual Accounts 05 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 05 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
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